Home Treasury Transactions

3,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)ALBTELEKOM SH.A.

Payment record

Executed21.01.2016
Registered21.01.2016
Invoice1010250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDRFPP 1, pagese tel , nr klienti 310001698922, fat 721108438 dt 31.12.2015